Description
WATER MONITOR SYSTEM.
First action · last action
2022-09-15 · 2022-09-15
Transactions
1
First transaction's obligation
$36,771
Base + all options value (sum of deltas)
$36,771
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2022-09-15+$36,771= $36,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-15 | +$36,771 | $36,771 | WATER MONITOR SYSTEM. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI FEG8YXYG2YC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821C0046 | 258-NETWORK CNTRCT OFF 22G (36C258) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $355,647 | FY2021 |
| 36C25820P0295 | 258-NETWORK CNTRCT OFF 22G (36C258) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $38,392 | FY2020 |
Other recipients under N046 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P1939 | NEPHROS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $100,260 | FY2023 |
| 36C26223P0535 | NEPHROS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $165,340 | FY2023 |
| VA26216P7564 | EHLERT, SCOTT A | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $172,685 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P1648_3600_-NONE-_-NONE- · retrieved 2026-09-26.